Billed Entity:
54731
FRN:
2149511
Funding Year:
2011
470#:
966170000803968
471#:
794272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,332.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$387.28
Payment Mode:
SPI
Remaining:
$944.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$123.34
$123.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,480.08
$1,480.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,480.08
$1,480.08
Discount Percent:
90
90
Requested Amount:
$1,332.07
$1,332.07